Financial Controller

3 weeks ago


Droitwich, United Kingdom Culture Recruitment Ltd Full time

**Job Title**: Financial Controller - Operations

**Location**: West Midlands

**Basic salary**: £60,000 - £70,000 + bonus + Excellent benefits

**Type**: Permanent

A multinational and dynamic FMCG company with an instantly recognisable brand is recruiting for a Financial Controller to join their team on a permanent basis. The role is based in the West Midlands but offers extremely flexible hybrid working. The positionhas come about due to internal growth and its main responsibility is to provide financial decision making support and be the key business partner for the operational business unit.

**Attributes required**:

- Fully qualified accountant (CIMA, ACCA or ACA) - **Essential**:

- Someone with good commercial acumen - **Essential**:

- Experience of production of detailed budgets/forecasts with full variance analysis in an operational environment - **Essential**:

- Excellent systems experience including strong MS Excel - **Essential**:

- FMCG or manufacturing experience - **Ideal**

**Responsibilities**:

- Ensure accurate and timely financial data and supporting information is available to enable review of monthly reporting
- Responsible for investigating, explaining and challenging variances for your operational business unit (BU)
- Have full ownership of forecasting/budgeting including challenging operational forecasts
- Support the Head of Financial Controlling in maintaining overall financial controls within the BU
- Ensure that the financial impact of all supply and trading activities are analysed, evaluated and understood prior to decisions being made
- Responsible for working with Commercial, Trading, Ingredients and other functions in evaluating business profitability and future business opportunities
- Develop appropriate measures and documentation to ensure the business adhere to implemented controls


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